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Sale to SEZ
A is selling to B who is registered under Gst (Under SEZ ). A don't have Lut but B has SEZ certificate wheather A is required to apply for LUT or SEZ certificate is enough from opposite party to make sale with out payment of tax.
Replies (3)
Here no more effects to A.
B will apply LUT then he can supply without charging GST in sale invoice to A.
If not have LUT / Bond then he will charge IGST and payable his (B) pocket...
B will apply LUT then he can supply without charging GST in sale invoice to A.
If not have LUT / Bond then he will charge IGST and payable his (B) pocket...
| Originally posted by : pritesh | ||
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A is selling to B who is registered under Gst (Under SEZ ). A don't have Lut but B has SEZ certificate wheather A is required to apply for LUT or SEZ certificate is enough from opposite party to make sale with out payment of tax. |  |
A is required to apply for LUT , If he wants to sale B without payment of Tax
Otherwise He charges Tax in his Bill and take refund after subject to fulfill some condition
.....tqsm every one
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